UNIVERSAL LOGISTICS HOLDINGS, INC. Financial Summary

Complete Filing Data

UNIVERSAL LOGISTICS HOLDINGS, INC. reported Net Income Loss of -$99.87 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean UNIVERSAL LOGISTICS HOLDINGS, INC. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Income *-$99.9M$129.9M$92.9M$168.6M$73.7M$48.1M$37.6M$52.2M$28.2M$24.2M$40.0M$45.4M$50.6M$47.7M$51.4M$45.7M$4.9M
Revenue *$1.56B$1.85B$1.66B$2.02B$1.75B$1.39B$1.51B$1.46B$1.22B$1.07B$1.13B$1.19B$1.03B$1.04B$990.7M$851.9M$503.2M
Operating Income Loss-$64.3M$203.1M$145.4M$240.4M$103.0M$80.4M$65.4M$83.8M$25.2M$46.6M$73.4M$80.8M$84.5M$69.2M$66.1M$52.5M$9.0M
Income Tax Expense Benefit-$139.0K$43.8M$31.4M$56.8M$24.8M$15.8M$12.6M$17.2M-$11.0M$15.2M$25.0M$27.7M$30.3M$20.3M$14.2M$11.3M$3.1M
Other Comprehensive Income Loss Net Of Tax$3.9M-$4.7M$3.3M$1.3M$47.0K-$3.1M$951.0K-$425.0K$1.9M-$184.0K-$3.3M-$1.2M$1.3M-$298.0K-$907.0K$1.7M
Sales Commissions And Fees$17.1M$27.3M$31.4M$40.3M$33.9M$26.7M$31.2M$37.4M$33.2M$32.4M$37.8M$43.9M$39.2M$42.2M$42.6M$39.5M$34.0M
Other Nonoperating Income Expense$2.1M$837.0K$1.6M$1.1M$7.2M-$1.9M$1.8M$188.0K$1.4M$934.0K$790.0K$447.0K$459.0K$2.8M$1.7M$5.9M-$733.0K
Operating Expenses$1.62B$1.64B$1.52B$1.78B$1.65B$1.31B$1.45B$1.38B$1.19B$1.03B$1.06B$1.11B$949.0M$967.8M$924.6M$799.4M$494.2M
Interest Expense$49.0M$34.5M$24.2M$16.3M$11.6M$14.6M$17.1M$14.7M$9.5M$8.3M$9.2M$8.2M$4.2M$4.2M$2.2M$1.6M$356.0K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$4.8M-$4.5M$4.1M-$1.0M-$251.0K-$2.8M$1.4M-$526.0K$672.0K-$1.2M-$2.3M-$1.6M-$227.0K$312.0K-$274.0K$57.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$100.0M$173.7M$124.3M$225.4M$98.6M$63.9M$50.2M$69.4M$17.1M$39.4M$65.0M$73.1M$80.9M
Comprehensive Income Net Of Tax-$96.0M$125.2M$96.2M$169.9M$73.8M$45.0M$38.5M$51.8M$30.1M$24.1M$36.7M$44.2M$51.8M
Income Taxes Paid$20.5M$18.6M$25.4M$40.9M$36.2M$3.8M$12.5M$4.8M$2.2M$20.9M$21.5M$20.8M$31.2M$12.8M$13.1M$10.0M$4.4M
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments$1.7M$838.0K$1.0M$1.0M$1.5M$1.6M$1.5M-$1.3M$923.0K$412.0K$347.0K$107.0K$2.2M$1.1M$5.4M
General And Administrative Expense$54.2M$57.0M$50.2M$48.9M$42.0M$33.3M$44.5M$31.5M$31.5M$29.4M$30.7M
Intermodal Revenue$251.1M$153.7M$143.0M$149.4M$137.7M$131.4M$120.4M$102.8M$87.9M$76.7M
Deferred Income Taxes And Tax Credits-$27.4M$30.3M$10.2M$8.2M-$3.2M-$3.3M$7.2M$6.6M-$19.0M$6.6M$478.0K$1.4M$2.5M$4.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Net Income *-$74.8M$8.3M$6.0M$26.5M$30.7M$52.5M$23.0M$23.6M$24.9M$48.5M$44.7M$42.0M$10.3M$25.6M$21.7M$16.2M$13.6M$6.2M$12.2M$8.7M-$8.4M$20.0M$17.3M$9.0M$15.1M$17.7M$10.4M$24.4M-$3.3M$2.7M$4.3M$2.7M$5.0M$9.0M$7.5M$9.3M$9.2M$13.3M$8.2M$10.5M$13.1M$13.6M$8.1M$11.3M$13.7M$14.2M$11.4M$2.5M$15.1M$15.7M$14.4M$10.7M$14.1M$14.2M$12.4M$2.9M$4.6M
Revenue *$396.8M$393.8M$382.4M$426.8M$462.2M$491.9M$421.3M$412.6M$437.4M$505.7M$527.2M$523.9M$445.6M$422.8M$415.2M$386.0M$365.0M$258.0M$382.2M$375.9M$375.5M$383.2M$377.4M$386.4M$374.3M$365.9M$335.1M$314.0M$313.0M$305.2M$284.4M$264.1M$271.5M$276.8M$260.4M$286.0M$284.2M$295.0M$263.6M$302.5M$302.1M$307.5M$279.4M$259.5M$261.7M$264.2M$248.1M$259.1M$256.9M$265.0M$256.0M$248.0M$262.0M$253.5M$227.2M$156.5M$154.3M
Operating Income Loss-$74.2M$19.9M$15.7M$42.6M$47.1M$75.1M$36.8M$36.4M$38.2M$69.8M$64.7M$57.8M$16.7M$31.3M$31.2M$23.5M$22.1M$10.8M$23.9M$15.5M-$7.4M$30.7M$26.5M$17.9M$22.5M$26.3M$17.1M$13.1M-$3.5M$6.4M$9.2M$5.8M$10.0M$16.8M$13.9M$18.5M$16.9M$22.9M$15.1M$18.8M$23.0M$24.4M$14.6M$19.1M$22.5M$23.6M$19.3M$13.6M$18.9M$19.2M$17.4M$14.8M$19.0M$17.7M$14.6M$4.7M$4.1M
Income Tax Expense Benefit-$8.6M$2.9M$2.0M$8.7M$10.4M$17.7M$7.8M$8.0M$8.4M$16.3M$15.2M$14.4M$3.3M$8.9M$7.3M$5.3M$4.5M$2.0M$3.9M$2.9M-$2.8M$6.7M$5.8M$2.6M$4.9M$6.0M$3.7M-$13.4M-$2.0M$1.7M$2.7M$1.7M$3.1M$5.7M$4.6M$5.8M$5.8M$8.3M$5.2M$6.3M$8.0M$8.4M$5.0M$7.0M$7.7M$8.7M$6.9M-$9.9M-$4.3M-$3.4M-$2.7M$3.9M$4.5M$3.0M$2.8M$2.0M$3.2M
Other Comprehensive Income Loss Net Of Tax$1.9M$1.8M-$4.3M-$1.7M-$3.0M$1.4M$602.0K$196.0K-$909.0K$2.3M$382.0K-$2.6M-$1.5M-$636.0K$1.2M-$2.5M$1.8M-$1.1M-$292.0K-$272.0K$86.0K$701.0K-$1.3M$1.7M$915.0K-$1.1M$1.2M-$424.0K-$104.0K-$437.0K-$2.1M-$353.0K-$597.0K-$513.0K$364.0K$250.0K-$492.0K$899.0K-$93.0K-$781.0K$856.0K-$1.7M-$4.0K
Sales Commissions And Fees$4.3M$4.4M$4.3M$7.0M$8.9M$6.6M$8.3M$7.6M$8.2M$10.6M$10.8M$10.0M$9.1M$8.6M$7.3M$6.8M$5.0M$7.2M$8.0M$7.9M$7.8M$9.7M$9.7M$8.9M$8.5M$8.2M$7.5M$8.2M$8.4M$8.1M$9.7M$9.5M$8.8M$11.7M$11.0M$9.7M$10.1M$9.8M$9.3M$10.7M$10.7M$10.2M$11.0M$10.7M$9.9M$10.1M$9.9M
Other Nonoperating Income Expense$833.0K$149.0K$578.0K$4.0K$898.0K$1.1M$588.0K$284.0K$15.0K-$454.0K-$823.0K$953.0K-$112.0K$6.1M$1.0M-$494.0K$811.0K-$3.6M$163.0K$96.0K$953.0K$1.7M$336.0K-$395.0K$721.0K$464.0K$68.0K$170.0K$112.0K$138.0K$135.0K$565.0K$107.0K$101.0K$125.0K$89.0K$105.0K$127.0K$134.0K$1.2M$668.0K$504.0K$233.0K$168.0K$990.0K$225.0K$3.7M
Operating Expenses$471.0M$373.9M$366.7M$384.2M$415.1M$416.8M$384.5M$376.2M$399.2M$435.9M$462.5M$466.0M$428.9M$391.5M$384.1M$342.9M$247.1M$358.3M$382.8M$352.5M$350.9M$351.8M$339.7M$318.0M$316.5M$298.8M$275.3M$261.5M$260.0M$246.5M$267.3M$272.1M$248.5M$279.1M$283.1M$264.7M$239.2M$240.5M$228.9M$238.0M$245.7M$238.6M$179.1M$173.9M$153.8M$151.8M$150.2M
Interest Expense$12.8M$11.6M$11.2M$8.5M$7.8M$6.3M$6.5M$5.7M$5.7M$4.5M$3.9M$2.4M$3.0M$2.9M$3.2M$3.5M$3.5M$4.2M$4.1M$4.1M$4.4M$4.3M$3.0M$2.6M$2.5M$2.5M$2.3M$2.1M$2.1M$2.1M$2.1M$1.9M$1.9M$2.1M$2.5M$1.6M$1.1M$957.0K$1.1M$819.0K$890.0K$821.0K$9.0K$4.0K$2.0K$7.0K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$2.0M$2.0M-$3.8M-$276.0K-$2.9M$746.0K$217.0K-$886.0K-$89.0K-$548.0K$1.0M-$2.8M-$1.6M-$666.0K$1.1M-$2.5M$1.8M-$680.0K-$185.0K-$36.0K$229.0K$589.0K-$1.3M$1.5M$713.0K-$824.0K$999.0K-$293.0K-$456.0K-$241.0K-$987.0K-$243.0K-$523.0K-$460.0K$27.0K-$127.0K-$3.0K-$461.0K$288.0K$262.0K-$216.0K$277.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$83.4M$11.2M$8.0M$35.2M$41.1M$70.1M$30.9M$31.6M$33.2M$64.8M$59.9M$56.4M$13.6M$34.5M$29.0M$18.1M$8.2M$16.1M-$11.3M$26.7M$23.1M$20.0M$23.6M$14.2M-$5.3M$4.4M$7.0M$8.1M$14.8M$12.1M$15.0M$21.6M$13.3M$21.1M$22.1M
Comprehensive Income Net Of Tax-$72.9M$10.1M$1.8M$24.8M$27.7M$53.8M$23.6M$23.8M$24.0M$50.8M$45.1M$39.4M$8.7M$25.0M$22.9M$11.1M$8.0M$11.0M-$8.7M$19.7M$17.4M$15.8M$16.4M$12.2M-$2.4M$1.7M$5.5M$4.6M$8.9M$7.0M$7.2M$12.9M$7.6M$12.6M
Income Taxes Paid$541.0K$159.0K$1.5M$602.0K$9.8M$55.0K$769.0K$1.2M$787.0K$8.6M$9.1M$3.7M$5.3M$725.0K$2.9M
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments$537.0K$990.0K-$13.0K$949.0K$999.0K-$3.4M$875.0K-$520.0K-$14.0K-$39.0K$52.0K$361.0K$842.0K
General And Administrative Expense$13.6M$14.0M$13.2M$13.0M$14.7M$13.5M$13.6M$13.4M$11.9M$13.6M$12.1M$10.1M$11.0M$9.7M$9.2M$8.6M$6.6M$8.9M$11.4M$9.6M$9.2M$7.8M$7.6M$8.0M$9.0M$6.5M$8.0M$7.5M$6.7M$7.1M
Intermodal Revenue$93.0M$93.9M$91.2M$65.7M$54.9M$46.6M$39.1M$38.7M$35.9M$36.4M$36.3M$35.4M$37.7M$39.8M$32.9M$36.2M$34.0M$30.1M$32.9M$33.6M$33.4M$31.0M$29.0M$25.3M$28.1M$27.0M$23.5M$22.3M$22.5M
Deferred Income Taxes And Tax Credits-$2.4M$11.3M$0.00-$81.0K-$21.0K-$1.2M-$3.2M-$1.6M-$3.2M-$2.9M-$190.0K-$1.8M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity$540.4M$647.0M$532.2M$446.9M$302.2M$239.6M$205.2M$209.3M$168.8M$147.7M$131.1M$137.2M$105.6M$57.4M$94.9M$84.4M$62.9M$164.5M
Cash And Cash Equivalents At Carrying Value$26.8M$19.4M$12.5M$47.2M$13.9M$8.8M$7.7M$5.7M$1.8M$12.9M$8.0M$10.2M$2.6M$5.5M$9.8M$2.2M$28.8M
Lease Tenancy Of Terminals And Operating Facilities Expense$49.4M$44.2M$44.3M$41.3M$37.3M$34.6M$36.6M$30.7M$30.6M$31.9M$27.0M$25.1M$20.0M$19.3M$18.4M$16.7M
Assets$1.77B$1.79B$1.25B$1.20B$1.14B$1.06B$995.4M$843.1M$610.6M$570.5M$503.2M$529.0M$490.1M$327.4M$315.8M$294.8M
Allowance For Doubtful Accounts Receivable Current$3.9M$7.8M$11.2M$14.3M$7.8M$5.1M$2.5M$1.8M$1.3M$1.6M$5.2M$5.2M$2.7M$2.5M$3.9M$5.2M$6.2M
Gain Loss On Sale Of Property Plant Equipment-$4.0K-$1.7M$1.7M$5.4M$1.2M$734.0K$1.2M$354.0K$10.0K-$161.0K-$239.0K-$233.0K$117.0K-$45.0K-$2.0K-$180.0K-$266.0K
Goodwill$105.6M$206.8M$170.7M$170.7M$170.7M$170.7M$168.5M$145.2M$74.5M$74.5M$74.5M$74.5M$74.6M$18.0M$17.7M$17.2M
Dividends Common Stock$11.1M$11.1M$11.0M$11.1M$8.5M$2.9M$15.0M$10.9M$8.0M$8.0M$8.2M$8.4M$4.2M$15.5M$15.6M-$16.0M
Liabilities Noncurrent$913.5M$835.2M$460.9M$469.8M$522.6M$550.7M$539.8M$412.7M$242.8M$278.2M$218.2M$277.8M$283.6M$166.3M$107.6M$5.5M
Liabilities Current$318.1M$304.6M$260.4M$286.9M$312.7M$272.8M$250.4M$221.2M$199.1M$144.5M$153.8M$114.0M$101.0M$103.7M$113.4M$42.3M
Liabilities And Stockholders Equity$1.77B$1.79B$1.25B$1.20B$1.14B$1.06B$995.4M$843.1M$610.6M$570.5M$503.2M$529.0M$490.1M$327.4M$315.8M$212.0M
Accounts Receivable Net Current$261.3M$293.6M$287.9M$350.7M$341.4M$259.2M$210.5M$216.0M$171.0M$144.7M$141.3M$151.1M$132.0M$118.9M$112.8M$68.8M
Finite Lived Intangible Assets Accumulated Amortization$80.3M$155.3M$134.5M$121.8M$121.8M$93.6M$78.4M$62.6M$56.9M$51.0M$43.5M$34.3M$24.3M$22.2M$19.2M$15.8M
Retained Earnings Accumulated Deficit$512.1M$623.0M$595.5M$513.6M$356.1M$293.6M$251.2M$231.5M$186.2M$166.0M$149.7M$117.9M$81.0M$34.6M$6.0M$72.6M
Property Plant And Equipment Net$819.5M$742.4M$561.1M$391.2M$345.6M$364.8M$339.8M$303.2M$267.2M$246.3M$177.2M$178.1M$142.7M$127.8M$114.2M$78.2M
Prepaid Expense And Other Assets Current$25.8M$24.7M$30.2M$25.6M$30.2M$23.4M$19.7M$19.8M$16.1M$17.4M$17.9M$19.3M$16.4M$10.9M$13.2M$6.5M
Other Liabilities Noncurrent$4.0M$5.2M$6.5M$9.5M$9.2M$7.7M$5.7M$4.9M$3.3M$3.6M$4.5M$4.3M$4.8M$4.7M$4.0M$118.0K
Other Assets Noncurrent$2.4M$4.6M$6.5M$7.1M$4.2M$3.8M$3.1M$3.2M$4.8M$4.9M$3.9M$6.4M$6.7M$5.4M$2.4M$3.1M
Intangible Assets Net Excluding Goodwill$108.6M$150.9M$61.3M$74.0M$88.3M$102.2M$116.1M$113.8M$31.3M$37.2M$44.7M$53.8M$62.8M$7.1M$9.5M$12.0M
Common Stock Value$26.3M$26.3M$31.0M$31.0M$31.0M$31.0M$31.0M$31.0M$30.9M$30.9M$30.9M$30.9M$30.7M$30.7M$30.6M$16.1M
Assets Current$382.8M$409.8M$365.5M$459.7M$420.7M$321.5M$271.8M$275.3M$228.7M$207.5M$202.8M$216.3M$203.4M$169.1M$172.0M$101.5M
Additional Paid In Capital Common Stock$5.5M$5.0M$5.1M$4.9M$4.6M$4.5M$4.3M$4.2M$3.8M$3.5M$2.9M$2.4M$1.1M$550.0K$65.4M$79.9M
Accrued Liabilities Current$59.5M$70.7M$43.1M$43.1M$43.6M$39.6M$34.8M$25.1M$24.1M$19.8M$19.0M$22.3M$21.1M$17.1M$16.7M$18.5M
Accounts Payable Current$61.1M$60.0M$64.1M$87.1M$117.8M$97.9M$91.9M$92.0M$84.4M$65.9M$46.3M$57.4M$46.5M$55.2M$49.9M$23.8M
Treasury Stock Value$192.0K$107.0K$96.8M$96.7M$82.4M$82.4M$77.2M$52.5M$51.5M$50.0M$50.0M$15.0M$9.3M$9.3M$8.3M$6.6M
Accrued Claims And Insurance$28.1M$32.8M$25.5M$30.6M$43.4M$25.0M$23.0M$31.7M$37.7M$19.8M$21.9M$20.7M$22.7M$27.2M$24.9M
Long Term Debt Noncurrent$682.7M$670.3M$311.2M$313.2M$366.2M$400.4M$398.1M$348.5M$207.1M$226.8M$172.2M$225.7M$232.0M$146.0M$66.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$26.8M$19.4M$12.5M$47.2M$13.9M$8.8M$7.7M$5.7M$1.7M$1.8M
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax-$3.6M-$8.4M-$3.9M-$8.0M-$6.9M-$6.7M-$3.9M-$5.3M-$4.7M-$5.4M-$4.2M-$2.0M-$361.0K-$134.0K-$446.0K
Long Term Debt Current$114.9M$88.8M$70.7M$65.3M$61.2M$59.7M$59.5M$51.9M$40.9M$34.5M$61.2M$9.6M$5.5M$16.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Stockholders Equity$578.1M$653.7M$646.4M$631.0M$608.9M$583.9M$510.2M$489.4M$468.3M$415.0M$367.0M$333.7M$287.8M$281.9M$259.8M$227.6M$216.6M$208.7M$197.9M$237.4M$220.7M$204.7M$192.8M$179.4M$146.3M$151.2M$151.5M$145.9M$143.4M$136.3M$123.7M$153.0M$142.1M$129.2M$119.1M$111.3M$95.2M$83.3M$69.6M$159.4M$154.3M$149.9M$157.6M$170.0M
Cash And Cash Equivalents At Carrying Value$27.4M$24.3M$20.6M$11.8M$7.5M$11.1M$16.8M$65.0M$76.8M$14.6M$14.7M$14.9M$13.0M$13.1M$10.8M$8.7M$8.0M$8.0M$6.5M$6.5M$6.3M$2.5M$1.7M$2.1M$1.7M$2.9M$2.0M$3.4M$1.5M$4.0M$11.7M$10.2M$7.7M$5.5M$10.0M$8.1M$7.3M$5.5M$6.2M$4.8M$11.2M$7.1M$5.9M$1.4M$1.7M$920.0K$3.0M$2.0M
Lease Tenancy Of Terminals And Operating Facilities Expense$13.7M$11.8M$11.3M$11.2M$10.4M$10.6M$10.9M$11.0M$11.2M$10.2M$10.0M$10.2M$9.3M$9.4M$8.2M$8.7M$9.0M$8.8M$8.4M$9.9M$9.3M$7.4M$7.8M$7.4M$7.5M$7.7M$7.8M$8.1M$8.0M$7.7M$6.7M$6.6M$6.8M$6.2M$6.3M$6.3M$4.7M$5.3M$5.0M$4.8M$4.9M$5.0M
Assets$1.82B$1.86B$1.80B$1.55B$1.47B$1.38B$1.26B$1.24B$1.24B$1.20B$1.19B$1.19B$1.12B$1.08B$1.05B$919.7M$769.0M$687.9M$662.5M$603.9M$596.5M$583.1M$558.2M$537.0M$534.2M$527.9M$539.4M$534.3M$524.3M$528.5M$511.3M$335.2M$335.4M$331.1M$346.0M$330.7M$230.7M$228.6M$224.1M
Allowance For Doubtful Accounts Receivable Current$5.5M$5.9M$6.1M$9.3M$10.0M$9.8M$13.4M$14.0M$14.7M$13.4M$11.7M$9.1M$6.9M$5.7M$5.6M$3.4M$3.0M$3.0M$2.0M$1.7M$1.8M$1.6M$1.6M$1.5M$2.0M$2.0M$2.0M$4.9M$5.4M$5.3M$4.7M$5.7M$5.5M$3.5M$3.0M$2.8M$2.6M$2.8M$2.6M$2.0M$2.6M$2.5M$3.5M$4.9M
Gain Loss On Sale Of Property Plant Equipment-$16.0K$85.0K$902.0K$1.1M$219.0K$506.0K$24.0K$9.0K-$50.0K$142.0K$28.0K$56.0K$74.0K-$6.0K$50.0K
Goodwill$148.8M$206.8M$206.8M$167.3M$170.7M$170.7M$170.7M$170.7M$170.7M$170.7M$170.7M$170.7M$170.7M$170.7M$170.7M$170.7M$170.0M$170.0M$158.4M$159.3M$147.9M$114.1M$84.8M$84.8M$74.5M$74.5M$74.5M$74.5M$74.5M$74.5M$74.5M$74.5M$74.5M$74.6M$74.6M$74.6M$18.0M$18.0M$18.0M$18.0M$18.0M$17.7M$17.7M$17.7M
Dividends Common Stock$2.8M$2.8M$2.8M$2.8M$2.8M$2.8M$2.8M$2.8M$2.8M$2.8M$2.8M$2.8M$2.8M$2.8M$2.8M$2.9M$3.0M$3.0M$6.1M$3.0M$3.0M$2.0M
Liabilities Noncurrent$914.8M$898.0M$825.0M$626.5M$559.5M$500.1M$462.2M$459.7M$466.7M$478.8M$516.6M$499.6M$546.8M$525.1M$516.0M$434.8M$293.9M$259.1M$258.8M$250.7M$266.5M$268.5M$257.5M$244.9M$218.1M$285.7M$259.2M$266.5M$276.8M$282.3M$277.7M$140.0M$146.1M$155.4M$12.8M$12.3M$12.3M$7.6M$6.8M
Liabilities Current$324.3M$308.0M$328.8M$297.4M$303.6M$300.6M$286.9M$286.3M$300.3M$305.4M$307.9M$355.8M$286.4M$275.2M$278.9M$264.2M$270.3M$236.1M$224.3M$206.9M$178.8M$163.0M$154.8M$148.8M$179.8M$118.4M$127.2M$127.5M$118.3M$127.2M$122.4M$100.0M$105.9M$106.1M$83.4M$65.2M$68.5M$63.4M$47.3M
Liabilities And Stockholders Equity$1.82B$1.86B$1.80B$1.55B$1.47B$1.38B$1.26B$1.24B$1.24B$1.20B$1.19B$1.19B$1.12B$1.08B$1.05B$919.7M$769.0M$687.9M$662.5M$603.9M$596.5M$583.1M$558.2M$537.0M$534.2M$527.9M$539.4M$536.0M$524.3M$528.5M$511.3M$335.2M$335.4M$331.1M$255.7M$231.8M$230.7M$228.6M$224.1M
Accounts Receivable Net Current$277.6M$254.8M$259.2M$300.2M$288.1M$280.6M$307.5M$317.3M$332.4M$384.1M$400.0M$393.0M$326.3M$285.4M$264.4M$249.0M$180.9M$219.2M$212.0M$204.1M$216.2M$214.7M$213.7M$197.5M$170.2M$155.0M$155.0M$149.1M$146.8M$139.3M$159.0M$161.0M$161.3M$160.1M$161.2M$154.1M$131.1M$127.5M$122.3M$81.3M$80.8M$77.0M$87.4M$81.3M
Finite Lived Intangible Assets Accumulated Amortization$77.5M$166.4M$160.8M$148.1M$144.1M$139.3M$131.4M$128.2M$125.0M$118.1M$114.6M$111.0M$104.1M$100.6M$97.1M$89.8M$86.5M$82.4M$75.1M$70.8M$66.7M$60.1M$58.6M$57.8M$55.6M$54.4M$52.8M$49.1M$47.2M$45.4M$41.2M$38.9M$36.6M$31.9M$29.4M$26.9M$23.9M$23.5M$22.9M$21.5M$20.7M$20.0M$18.4M$17.5M
Retained Earnings Accumulated Deficit$554.3M$631.8M$626.3M$605.6M$581.8M$553.9M$576.8M$556.5M$535.7M$482.9M$437.2M$395.3M$342.7M$335.3M$312.5M$280.2M$266.7M$260.5M$245.3M$259.7M$242.7M$225.5M$213.4M$198.7M$163.8M$169.1M$168.4M$165.3M$162.3M$155.2M$142.4M$135.2M$124.0M$109.5M$98.5M$87.0M$71.8M$60.1M$46.0M$71.4M$65.9M$60.9M$69.3M$79.4M
Property Plant And Equipment Net$831.8M$814.8M$763.8M$697.9M$658.0M$613.6M$534.0M$438.7M$406.5M$377.2M$343.7M$337.0M$345.5M$350.3M$353.4M$363.4M$350.3M$355.4M$317.6M$300.5M$300.3M$298.6M$284.4M$272.7M$263.4M$260.8M$255.2M$236.5M$207.7M$206.5M$170.9M$173.6M$173.4M$165.0M$161.4M$148.0M$124.0M$122.8M$125.9M$93.9M$91.5M$88.7M$80.1M$79.6M
Prepaid Expense And Other Assets Current$31.9M$32.3M$33.3M$24.7M$26.9M$23.9M$28.5M$28.5M$25.5M$29.4M$33.6M$30.8M$23.8M$25.6M$22.1M$26.0M$25.2M$21.2M$19.0M$22.0M$17.8M$25.8M$21.1M$18.1M$17.5M$20.3M$17.5M$19.8M$20.6M$16.0M$18.8M$21.2M$16.4M$19.4M$16.9M$19.2M$10.8M$12.6M$12.8M$12.3M$5.5M$9.6M$6.1M$6.5M
Other Liabilities Noncurrent$3.5M$2.4M$1.6M$4.4M$3.6M$2.9M$5.4M$5.1M$4.4M$8.8M$8.9M$6.6M$8.4M$7.5M$7.2M$6.4M$5.8M$5.6M$5.2M$4.7M$4.0M$4.3M$3.5M$2.7M$3.0M$2.9M$2.4M$3.2M$3.1M$2.8M$4.0M$3.5M$3.1M$5.3M$4.5M$5.3M$5.0M$4.5M$4.5M$1.8M$1.6M$1.4M$1.3M$958.0K
Other Assets Noncurrent$2.8M$3.4M$4.0M$4.1M$6.0M$6.9M$7.0M$9.0M$6.8M$7.9M$4.9M$4.4M$3.9M$4.2M$4.9M$3.9M$4.1M$2.8M$2.9M$3.2M$3.2M$3.4M$4.8M$5.3M$5.1M$5.7M$5.3M$4.5M$4.8M$5.0M$5.2M$5.5M$6.0M$7.2M$6.6M$7.1M$5.1M$5.6M$5.5M$6.0M$3.3M$2.5M$2.9M$2.9M
Intangible Assets Net Excluding Goodwill$111.4M$137.5M$143.1M$55.0M$51.7M$56.5M$64.4M$67.6M$70.8M$77.7M$81.2M$84.8M$91.8M$95.2M$98.8M$106.0M$108.0M$112.0M$107.0M$111.2M$106.1M$75.8M$41.2M$42.0M$32.5M$33.8M$35.4M$39.0M$40.9M$42.8M$47.0M$49.2M$51.5M$55.3M$57.7M$60.3M$5.4M$5.9M$6.5M$7.9M$8.6M$8.7M$10.3M$11.2M
Common Stock Value$26.3M$26.3M$26.3M$26.3M$26.3M$26.3M$31.0M$31.0M$31.0M$31.0M$31.0M$31.0M$31.0M$31.0M$31.0M$31.0M$31.0M$31.0M$31.0M$31.0M$31.0M$31.0M$31.0M$31.0M$30.9M$30.9M$30.9M$30.9M$30.9M$30.9M$30.9M$30.9M$30.9M$30.8M$30.8M$30.7M$30.7M$30.7M$30.7M$16.1M$16.1M$16.1M$16.1M$16.1M
Assets Current$429.0M$393.4M$389.1M$405.7M$382.8M$367.1M$389.2M$447.9M$473.8M$459.2M$482.6M$477.8M$396.1M$359.2M$329.9M$315.2M$241.9M$276.0M$266.8M$265.2M$275.5M$274.4M$269.1M$253.5M$228.1M$221.6M$212.5M$203.6M$202.0M$196.6M$230.3M$236.6M$230.6M$222.3M$228.2M$221.4M$182.8M$183.1M$175.3M$130.0M$110.4M$113.0M$117.5M$112.6M
Additional Paid In Capital Common Stock$5.5M$5.4M$5.4M$5.0M$5.0M$4.9M$5.1M$5.1M$5.0M$4.8M$4.8M$4.8M$4.6M$4.6M$4.6M$4.5M$4.5M$4.5M$4.3M$4.3M$4.3M$4.1M$4.1M$4.1M$3.7M$3.7M$3.7M$3.2M$3.2M$3.1M$2.6M$2.6M$2.5M$1.1M$1.1M$1.1M$550.0K$550.0K$550.0K$79.9M$79.9M$79.9M$79.9M$79.9M
Accrued Liabilities Current$66.7M$57.6M$63.7M$50.0M$61.3M$64.3M$43.2M$41.8M$47.7M$41.9M$44.0M$55.1M$41.2M$41.4M$43.3M$34.9M$28.0M$25.6M$27.2M$23.9M$28.3M$27.3M$24.5M$27.4M$24.8M$20.6M$19.8M$21.1M$21.2M$19.9M$23.0M$22.2M$23.1M$22.7M$23.9M$24.6M$17.6M$18.6M$18.6M$10.6M$23.1M$23.1M$20.3M$20.2M
Accounts Payable Current$67.6M$74.8M$77.9M$78.4M$74.0M$73.9M$83.9M$76.7M$83.7M$107.5M$118.7M$130.5M$112.9M$104.3M$98.6M$110.8M$111.7M$88.8M$101.5M$95.1M$100.7M$107.0M$113.5M$103.9M$100.8M$89.1M$85.7M$73.0M$70.6M$73.0M$57.4M$63.5M$64.8M$63.3M$66.9M$60.9M$53.5M$50.7M$52.4M$46.4M$35.1M$29.4M$38.8M$27.1M
Treasury Stock Value$192.0K$192.0K$107.0K$83.0K$83.0K$96.8M$96.7M$96.7M$96.7M$96.7M$87.6M$82.4M$82.4M$82.4M$82.2M$82.2M$82.2M$77.2M$52.5M$52.5M$52.4M$51.5M$51.5M$50.6M$50.0M$50.0M$50.0M$50.0M$50.0M$50.0M$15.6M$15.6M$14.1M$13.7M$9.6M$9.3M$9.3M$9.3M$9.3M$9.3M$9.2M$8.3M$7.8M
Accrued Claims And Insurance$32.7M$34.1M$34.6M$32.8M$33.0M$29.4M$30.3M$31.7M$36.6M$31.1M$39.8M$48.7M$29.8M$27.0M$28.7M$26.1M$25.6M$22.9M$55.9M$31.6M$33.1M$33.0M$36.8M$38.3M$35.5M$22.6M$18.5M$19.1M$18.2M$19.3M$23.5M$22.4M$22.2M$20.7M$22.5M$23.4M$21.0M$28.7M$27.7M$25.7M
Long Term Debt Noncurrent$718.9M$698.2M$645.2M$471.7M$404.0M$340.6M$317.4M$308.0M$310.2M$326.7M$362.9M$341.2M$383.0M$372.1M$369.0M$405.4M$343.6M$420.9M$326.7M$308.1M$316.1M$244.3M$220.6M$222.8M$204.4M$213.5M$221.3M$213.9M$195.6M$168.9M$237.3M$209.4M$215.6M$229.9M$234.8M$229.0M$120.6M$125.7M$134.9M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$27.4M$24.3M$20.6M$11.8M$7.5M$11.1M$16.8M$65.0M$76.8M$14.6M$14.7M$14.9M$13.0M$13.1M$10.8M$8.7M$8.0M$8.0M$6.5M$6.5M$6.3M$2.5M
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax-$8.2M-$10.3M-$12.2M-$6.4M-$6.1M-$3.1M-$8.7M-$8.9M-$8.0M-$9.3M-$8.7M-$9.8M-$7.8M-$6.3M-$5.6M-$5.3M-$2.8M-$4.6M-$5.3M-$5.1M-$5.0M-$4.0M-$4.6M-$3.2M-$4.5M-$5.2M-$4.4M-$5.2M-$4.9M-$4.5M-$3.7M-$2.8M-$2.5M-$921.0K-$461.0K-$488.0K-$311.0K-$307.0K$154.0K
Long Term Debt Current$105.2M$97.3M$91.6M$85.7M$79.9M$73.5M$69.9M$70.0M$67.5M$62.5M$52.4M$60.5M$60.6M$60.0M$60.0M$61.2M$60.1M$57.9M$59.9M$56.3M$53.5M$85.0M$51.6M$48.2M$39.2M$36.7M$35.0M$32.3M$33.1M$64.5M$8.6M$12.2M$12.2M$8.6M$7.6M$6.4M$3.4M$2.3M$1.1M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Financing Cash Flow *$26.1M$365.0M-$8.6M-$78.2M-$44.6M-$9.0M$16.7M$138.8M-$23.2M$14.1M-$46.2M-$17.6M$86.0M-$51.5M-$52.6M-$39.6M-$16.3M
Investing Cash Flow *-$203.4M-$462.9M-$236.8M-$103.7M-$33.2M-$86.6M-$143.1M-$229.2M-$61.3M-$94.1M-$26.2M-$63.2M-$135.8M-$21.9M-$30.4M$325.0K-$34.4M
Operating Cash Flow *$183.0M$112.4M$210.2M$213.4M$83.3M$99.3M$128.0M$94.9M$83.8M$68.6M$78.3M$79.4M$57.6M$70.4M$78.7M$46.9M$22.9M
Proceeds From Sale Of Property Plant And Equipment$17.7M$4.4M$3.5M$14.3M$5.6M$4.2M$11.2M$3.9M$1.2M$2.4M$816.0K$1.3M$1.8M$987.0K$1.2M$633.0K$442.0K
Payments To Acquire Property Plant And Equipment$224.2M$251.6M$240.6M$117.1M$38.8M$90.7M$79.8M$66.6M$63.4M$97.4M$26.3M$59.8M$17.0M$29.6M$29.6M$12.9M$22.3M
Increase Decrease In Prepaid Deferred Expense And Other Assets-$17.9M$218.1M$1.8M-$4.7M$7.1M$542.0K$2.2M-$2.5M-$8.1M$12.7M-$4.3M-$984.0K$3.6M-$1.3M$4.7M-$2.8M$3.1M
Increase Decrease In Other Noncurrent Liabilities-$1.2M-$1.3M-$3.0M$316.0K$1.8M$1.6M$274.0K$1.6M-$98.0K-$998.0K$253.0K-$532.0K$103.0K$646.0K$2.0M$130.0K-$531.0K
Increase Decrease In Due From Affiliates Current$5.8M-$1.9M-$376.0K-$2.6M-$1.2M-$2.7M-$623.0K-$3.2M-$7.2M-$595.0K-$83.0K$1.0K-$837.0K$3.8M$363.0K-$3.3M-$142.0K
Increase Decrease In Accounts Receivable-$32.5M-$36.0M-$62.5M$16.3M$93.0M$58.1M-$21.8M$26.5M$29.4M$7.5M-$4.4M$19.9M-$767.0K$8.1M$7.9M$13.1M-$7.0M
Proceeds From Lines Of Credit$561.0M$676.0M$202.3M$444.0M$408.5M$395.7M$379.5M$488.6M$316.5M$220.6M$172.8M$135.0M$48.2M$94.9M$34.2M$16.8M
Payments Of Dividends$11.1M$11.1M$11.0M$13.9M$11.3M$5.7M$15.0M$10.9M$8.0M$8.0M$8.2M$8.4M$4.2M$15.5M$15.6M$16.0M
Share Based Compensation$457.0K$779.0K$262.0K$222.0K$162.0K$195.0K$73.0K$413.0K$414.0K$571.0K$494.0K$1.5M$585.0K$586.0K
Proceeds From Sale And Maturity Of Marketable Securities$3.0M$19.0K$269.0K$0.00$117.0K$1.6M$1.6M$5.7M$1.3M$866.0K$441.0K$520.0K$7.5M$2.4M$11.4M$93.0K
Payments For Repurchase Of Common Stock$85.0K$107.0K$134.0K$14.3M$0.00$5.1M$24.8M$930.0K$1.5M$26.0K$35.1M$5.6M$6.0K$991.0K$1.7M$4.6M$355.0K
Stock Issued During Period Value Share Based Compensation$457.0K$779.0K$262.0K$222.0K$162.0K$195.0K$73.0K$413.0K$414.0K$571.0K$494.0K$1.5M$585.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011
Financing Cash Flow *-$25.4M$29.2M-$3.7M-$36.7M-$36.9M$10.4M-$37.1M$20.9M-$7.1M-$3.8M-$10.5M-$4.9M-$10.0M-$5.4M-$799.0K
Investing Cash Flow *-$51.5M-$68.4M-$29.7M-$3.4M-$4.2M-$30.9M-$10.3M-$38.2M-$17.5M-$35.7M-$3.1M-$10.4M-$2.1M-$5.9M-$3.2M
Operating Cash Flow *$84.3M$36.9M$64.5M$41.1M$43.1M$25.2M$47.8M$16.1M$25.8M$38.4M$11.6M$12.4M$14.2M$11.6M-$1.4M
Proceeds From Sale Of Property Plant And Equipment$940.0K$202.0K$1.6M$2.6M$760.0K$2.3M$913.0K$1.3M$194.0K$318.0K$128.0K$385.0K$311.0K$364.0K$205.0K
Payments To Acquire Property Plant And Equipment$52.6M$68.6M$31.3M$6.0M$4.9M$32.8M$10.8M$7.3M$17.7M$36.1M$2.2M$10.8M$2.7M$2.6M$3.3M
Increase Decrease In Prepaid Deferred Expense And Other Assets$5.5M$89.9M$725.0K$1.1M-$293.0K-$2.4M-$1.8M-$4.1M-$5.3M-$692.0K$719.0K$301.0K$1.2M-$1.2M$5.3M
Increase Decrease In Other Noncurrent Liabilities-$3.6M-$3.6M-$5.1M-$2.2M-$425.0K-$719.0K-$935.0K-$630.0K-$1.2M-$2.0M-$1.2M$489.0K-$144.0K$455.0K$669.0K
Increase Decrease In Due From Affiliates Current-$1.2M-$2.1M$3.1M$2.5M-$185.0K-$5.5M$4.5M$7.3M$1.7M$427.0K-$1.2M-$1.9M-$2.6M$2.4M$62.0K
Increase Decrease In Accounts Receivable-$35.5M-$3.6M-$12.8M$56.0M$8.9M$11.9M$1.8M$23.2M$7.1M-$2.8M$15.2M$22.7M$3.5M$9.3M$8.6M
Proceeds From Lines Of Credit$129.8M$114.8M$0.00$108.0M$83.8M$91.2M$15.6M$89.9M$71.2M$3.2M$27.4M$21.9M$8.1M$12.8M
Payments Of Dividends$2.8M$2.8M$2.8M$5.6M$5.7M$5.7M$6.1M$2.0M$2.0M$2.0M$2.1M$2.1M$6.0M
Share Based Compensation$385.0K$700.0K$161.0K$162.0K$162.0K$195.0K$73.0K$245.0K$246.0K$212.0K$63.0K
Proceeds From Sale And Maturity Of Marketable Securities$138.0K$0.00$117.0K$2.8M$71.0K$353.0K$1.3M$1.0M
Payments For Repurchase Of Common Stock$0.00$5.3M$4.9M$623.0K$318.0K$879.0K$728.0K
Stock Issued During Period Value Share Based Compensation$9.0K$63.0K$385.0K$10.0K$69.0K$700.0K$10.0K$90.0K$161.0K$10.0K$162.0K$162.0K$195.0K$73.0K$245.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Weighted Average Number Of Shares Outstanding Basic26.3M26.3M26.3M26.5M26.9M27.0M28.1M28.4M28.4M28.4M29.2M30.0M30.1M30.0M30.1M30.4M16.0M
Weighted Average Number Of Diluted Shares Outstanding26.3M26.3M26.3M26.5M26.9M27.0M28.1M28.4M28.4M28.4M29.2M30.0M30.2M30.0M30.1M30.4M16.0M
Earnings Per Share Diluted$-3.79$4.93$3.53$6.37$2.74$1.78$1.34$1.84$0.99$0.85$1.37$1.51$1.68$1.59$1.71$1.50$0.31
Earnings Per Share Basic$-3.79$4.94$3.53$6.37$2.74$1.78$1.34$1.84$0.99$0.85$1.37$1.51$1.68$1.59$1.71$1.50$0.31
Common Stock Dividends Per Share Declared$0.42$0.42$0.42$0.42$0.42$0.21$0.42$0.53$0.28$0.28$0.28$0.28$0.14
Common Stock Dividends Per Share Cash Paid$0.42$0.42$0.42$0.42$0.32$0.11$0.53$0.39$0.28$0.28$0.28$0.28$0.14$1.00$1.00$1.00
Common Stock Shares Authorized100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M40.0M
Common Stock Shares Outstanding26.3M26.3M26.3M26.3M26.9M26.9M27.3M28.4M28.4M28.4M28.4M30.0M30.1M30.1M30.1M15.7M
Common Stock Shares Issued26.3M26.3M31.0M31.0M31.0M31.0M31.0M31.0M30.9M30.9M30.9M30.9M30.7M30.7M30.6M16.1M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Weighted Average Number Of Shares Outstanding Basic26.3M26.3M26.3M26.3M26.3M26.3M26.3M26.3M26.3M26.3M26.5M26.9M26.9M26.9M26.9M26.9M26.9M26.9M27.2M27.3M28.3M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.7M30.0M30.0M29.9M29.9M30.1M30.1M30.1M30.1M30.1M30.1M30.0M30.0M30.0M30.1M30.1M30.1M30.1M30.2M15.9M16.0M
Weighted Average Number Of Diluted Shares Outstanding26.3M26.3M26.3M26.4M26.4M26.3M26.3M26.3M26.3M26.3M26.5M26.9M26.9M26.9M26.9M26.9M26.9M26.9M27.2M27.3M28.3M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.7M30.0M30.0M30.0M30.0M30.1M30.2M30.1M30.1M30.2M30.2M30.0M30.0M30.0M30.1M30.1M30.1M30.1M30.2M15.9M16.0M
Earnings Per Share Diluted$-2.84$0.32$0.23$1.01$1.17$1.99$0.88$0.90$0.95$1.84$1.69$1.56$0.38$0.95$0.80$0.60$0.50$0.23$0.45$0.32$-0.30$0.70$0.61$0.32$0.53$0.62$0.37$0.86$-0.12$0.10$0.15$0.10$0.18$0.32$0.26$0.33$0.32$0.44$0.27$0.35$0.44$0.45$0.27$0.38$0.46$0.47$0.38$0.08$0.50$0.52$0.48$0.36$0.47$0.47$0.41$0.18$0.29
Earnings Per Share Basic$-2.84$0.32$0.23$1.01$1.17$1.99$0.88$0.90$0.95$1.84$1.69$1.56$0.38$0.95$0.80$0.60$0.50$0.23$0.45$0.32$-0.30$0.70$0.61$0.32$0.53$0.62$0.37$0.86$-0.12$0.10$0.15$0.10$0.18$0.32$0.26$0.33$0.32$0.44$0.27$0.35$0.44$0.45$0.27$0.38$0.46$0.47$0.38$0.08$0.50$0.52$0.48$0.36$0.47$0.47$0.41$0.18$0.29
Common Stock Dividends Per Share Declared$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.07$0.07$0.07$0.07$0.07$0.07$0.07$0.07$0.07$0.07$0.07$1.00$1.00
Common Stock Dividends Per Share Cash Paid$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.22$0.11$0.11$0.07$0.07$0.07$0.07$0.07$0.07$1.00
Common Stock Shares Authorized100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M40.0M40.0M40.0M40.0M40.0M
Common Stock Shares Outstanding26.3M26.3M26.3M26.3M26.3M26.3M26.3M26.3M26.3M26.3M26.3M26.7M26.9M26.9M26.9M26.9M26.9M26.9M27.3M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M28.4M30.0M29.9M30.0M30.1M30.1M30.1M30.1M15.5M15.5M15.5M15.6M15.6M
Common Stock Shares Issued26.3M26.3M26.3M26.3M26.3M26.3M31.0M31.0M31.0M31.0M31.0M31.0M31.0M31.0M31.0M31.0M31.0M31.0M31.0M31.0M31.0M31.0M31.0M31.0M30.9M30.9M30.9M30.9M30.9M30.9M30.9M30.9M30.9M30.8M30.8M30.7M30.7M30.7M30.7M16.1M16.1M16.1M16.1M16.1M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Depreciation And Amortization$146.2M$124.2M$77.0M$76.7M$67.5M$74.1M$74.8M$54.4M$47.0M$36.7M$34.9M$33.1M$19.7M$18.2M$17.7M$17.5M$10.4M
Other Cost And Expense Operating$205.4M$293.9M$172.6M$177.4M$149.4M$111.1M$120.8M$122.7M$115.4M$103.0M$113.5M$116.6M$79.3M$71.1M$66.3M$13.3M$10.3M
Investment Income Interest$11.2M$4.3M$1.5M$132.0K$43.0K$47.0K$73.0K$76.0K$92.0K$157.0K$55.0K$46.0K$130.0K$241.0K$83.0K$199.0K$90.0K
Labor And Related Expense$685.5M$583.3M$542.8M$520.3M$454.3M$337.6M$368.2M$354.7M$314.4M$265.3M$222.5M$208.5M$178.4M$163.1M$145.8M
Purchased Transportation And Equipment Rent$310.4M$482.9M$571.2M$847.4M$824.8M$674.1M$723.1M$716.0M$577.5M$509.8M$567.6M$615.3M$560.0M
Provision For Doubtful Accounts$249.0K-$353.0K$3.8M$9.8M$6.3M$5.2M$3.1M$924.0K$1.5M$3.1M$3.0M$3.5M$1.5M$1.2M$1.3M$1.7M$2.1M
Repayments Of Lines Of Credit$654.5M$387.1M$180.3M$607.2M$396.5M$395.6M$308.8M$477.7M$320.8M$217.4M$161.3M$135.1M$52.2M$44.9M$44.7M$9.9M
Operating Insurance And Claims Costs Production$30.5M$41.9M$17.7M$21.4M$26.0M$19.2M$20.3M$21.8M$20.8M$17.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Depreciation And Amortization$35.5M$36.2M$35.5M$30.3M$36.8M$20.7M$19.4M$19.2M$18.5M$15.0M$27.1M$16.2M$16.5M$16.3M$19.1M$16.9M$18.5M$19.5M$18.8M$17.4M$16.9M$14.0M$13.2M$12.2M$11.8M$11.5M$10.3M$9.1M$9.1M$8.5M$8.5M$8.9M$9.0M$8.5M$8.0M$7.6M$4.7M$5.0M$5.1M$4.5M$4.5M$4.5M$2.9M$2.9M$2.9M$2.8M$2.7M
Other Cost And Expense Operating$57.5M$50.3M$51.3M$60.5M$63.6M$92.8M$43.1M$41.1M$46.2M$44.7M$46.0M$42.1M$43.8M$32.7M$37.1M$31.0M$17.0M$30.7M$30.5M$30.7M$30.8M$32.1M$30.3M$28.1M$28.3M$31.5M$29.0M$25.7M$25.4M$24.7M$25.5M$29.1M$27.0M$28.5M$31.1M$31.0M$18.9M$19.7M$19.2M$3.9M$4.2M$4.0M$3.5M$3.2M$3.7M$3.0M$3.8M
Investment Income Interest$2.9M$2.7M$2.9M$1.1M$909.0K$218.0K$45.0K$621.0K$752.0K$10.0K$6.0K$0.00$8.0K$14.0K$18.0K$13.0K$15.0K$8.0K$14.0K$21.0K$22.0K$21.0K$18.0K$17.0K$29.0K$24.0K$14.0K$15.0K$3.0K$123.0K$12.0K$12.0K$13.0K$13.0K$8.0K$24.0K$18.0K$14.0K$25.0K$13.0K$31.0K$17.0K$33.0K$33.0K
Labor And Related Expense$176.6M$168.0M$164.5M$132.1M$135.5M$140.8M$134.9M$138.0M$139.1M$127.1M$126.7M$136.7M$118.4M$111.0M$107.6M$88.9M$57.6M$97.4M$91.9M$93.7M$93.2M$87.2M$87.4M$86.0M$77.6M$81.2M$75.5M$66.1M$65.9M$64.5M$54.1M$53.7M$51.5M$47.9M$55.8M$53.6M$43.9M$45.7M$43.3M
Purchased Transportation And Equipment Rent$80.1M$81.5M$79.7M$120.7M$137.3M$124.6M$147.5M$139.9M$156.1M$208.9M$227.2M$232.1M$212.9M$198.0M$189.3M$177.2M$128.6M$180.9M$183.9M$178.4M$177.3M$186.2M$178.3M$162.0M$153.3M$142.6M$131.2M$131.8M$132.0M$121.7M$146.7M$149.1M$132.1M$160.3M
Provision For Doubtful Accounts-$256.0K-$819.0K$2.1M$1.8M$1.6M$1.0M$507.0K$698.0K$541.0K$734.0K$302.0K$380.0K$283.0K$23.0K
Repayments Of Lines Of Credit$115.3M$98.9M$0.00$122.2M$102.6M$84.1M$41.2M$72.3M$69.6M$14.6M$32.8M$24.0M$18.1M$9.8M
Operating Insurance And Claims Costs Production$5.0M$6.4M$7.4M$5.3M$5.5M$20.6M$9.5M$5.9M$4.9M$4.5M$4.2M$6.6M$5.9M$4.2M$6.3M$5.0M$6.6M$5.5M$4.7M$4.7M$5.1M$5.0M$5.5M$4.2M$4.2M$4.1M$4.7M$3.8M

Most recent annual filing with the SEC: March 16, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.